Finance Senior Level 2 Controller - CTL

Finance Senior Level 2 Controller - CTL

Finance Permanent contract Bucuresti, Bucuresti, Romania Reference 24000NKX Start date Immediately Publication date 2024 / 10 / 01

Responsibilities

The role of Finance Senior Level 2 Controller is one with good perspective in terms of finance risk analysis and internal control.

What responsibilities will you have?

• Conducting Level 2 control reviews by ensuring that control framework is well designed and implemented to cover the finance risks of the activity. The reviews will be focused on accounting and regulatory topics : accounting closing, fiscality, local and consolidation financial statements, liquidity, solvency, etc.
• Reviewing the design, execution and risk coverage of the Level 1 control mechanisms implemented by the reviewed entity
• Assessing the quality of the control mechanism’s execution by analyzing the compliance with the procedures, relevance of sampling, frequency of the execution, accuracy of the results, follow-up of the identified anomalies detected by the Level 1 controller etc.
• Having regular interactions with : the SG production teams from the various Finance departments and from the central division, finance line controllers (levels 1 and 2).
• Documenting the opinion in a final report, presenting and explaining the findings and recommendations to the management of the concerned entity. The recommendations will be formalized and monitored in a specific tool.

Profile required

Why join us

SG GSC is a Great Place to Work certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.

If you feel like ambitiously pursuing your goals, then you have come to the right place.

Plus, you will enjoy all our benefits :